Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 13.2 | 14.9 | 49.9 | 39.5 | 30.7 | 379.8 | 19.2 | 13.8 |
Royalties | | | | | | | | 32.8 |
License and services | | | | | | 379.8 | 19.2 | 13.8 |
Revenue growth | -11.4% | -70.2% | 26.2% | 28.7% | -91.9% | 1874.9% | 39.4% | 38.1% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 13.2 | 14.9 | 49.9 | 39.5 | 30.7 | 379.8 | 19.2 | 13.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative [+] | 40.6 | 42.7 | 39.7 | 40.0 | 35.8 | 22.6 | 13.6 | 10.4 |
General and administrative | 40.6 | 42.7 | 39.7 | 40.0 | 35.8 | 22.6 | 13.6 | 10.4 |
Research and development | 65.5 | 114.1 | 156.4 | 150.9 | 94.1 | 70.2 | 43.2 | 32.8 |
EBITDA [+] | -89.7 | -136.6 | -141.1 | -148.9 | -97.5 | 288.7 | -36.0 | -27.7 |
EBITDA growth | -34.4% | -3.2% | -5.2% | 52.8% | -133.8% | -901.3% | 29.9% | 6.0% |
EBITDA margin | -680.5% | -918.5% | -283.0% | -376.9% | -317.6% | 76.0% | -187.3% | -201.1% |
Depreciation and amortization | 3.2 | 5.3 | 5.0 | 2.5 | 1.7 | 1.7 | 1.6 | 1.7 |
EBIT [+] | -92.9 | -141.9 | -146.2 | -151.4 | -99.2 | 287.0 | -37.6 | -29.4 |
EBIT growth | -34.6% | -2.9% | -3.5% | 52.6% | -134.6% | -863.8% | 27.7% | 5.8% |
EBIT margin | -704.7% | -954.3% | -293.1% | -383.2% | -323.3% | 75.6% | -195.4% | -213.3% |
Interest income | 0.8 | 4.7 | 5.8 | 3.0 | 2.5 | 0.5 | 0.2 | 0.1 |
Interest income | 0.8 | 4.7 | 5.8 | 3.0 | 2.5 | 0.5 | 0.2 | 0.1 |
Other income (expense), net [+] | 1.1 | 0.0 | -0.1 | -0.1 | | 0.0 | -0.1 | 0.5 |
Other non-operating gains/losses | -0.1 | 0.0 | -0.1 | -0.1 | | | | |
Other non-ooperating expenses | | | | | | 0.0 | -0.1 | |
Other | 1.9 | 4.7 | 5.7 | -0.1 | | 0.0 | -0.1 | 0.5 |
Pre-tax income | -91.0 | -137.2 | -140.4 | -148.5 | -96.7 | 287.5 | -37.4 | -28.9 |
Income taxes | -6.6 | 0.0 | 0.0 | 1.7 | -31.0 | 37.8 | 0.0 | 0.0 |
Tax rate | 7.3% | 0.0% | 0.0% | | 32.1% | 13.2% | 0.0% | 0.0% |
Net income | -84.3 | -137.2 | -140.4 | -150.2 | -65.7 | 249.6 | -37.4 | -28.9 |
Net margin | -639.9% | -922.4% | -281.6% | -380.2% | -214.1% | 65.7% | -194.6% | -209.4% |
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Basic EPS [+] | ($2.29) | ($3.92) | ($4.13) | ($5.38) | ($2.44) | $9.73 | ($1.79) | ($5.23) |
Growth | -41.6% | -5.1% | -23.1% | 120.6% | -125.1% | -642.4% | -65.7% | -77.3% |
Diluted EPS [+] | ($2.29) | ($3.92) | ($4.13) | ($5.38) | ($2.44) | $9.23 | ($1.79) | ($5.23) |
Growth | -41.6% | -5.1% | -23.1% | 120.6% | -126.4% | -614.8% | -65.7% | -77.3% |
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Shares outstanding (basic) [+] | 36.8 | 35.0 | 34.0 | 27.9 | 27.0 | 25.7 | 20.9 | 5.5 |
Growth | 5.3% | 2.9% | 21.6% | 3.7% | 5.0% | 23.0% | 277.8% | 361.4% |
Shares outstanding (diluted) [+] | 36.8 | 35.0 | 34.0 | 27.9 | 27.0 | 27.0 | 20.9 | 5.5 |
Growth | 5.3% | 2.9% | 21.6% | 3.7% | -0.3% | 29.6% | 277.8% | 361.4% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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